Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$428,960
Down $5,279 (-1.2%) from 2012
Net Assets
Up$405,997
Up $25,353 (+6.7%) from 2012
Liabilities
Down$22,963
Down $30,632 (-57%) from 2012
Revenue And Expenses
Revenue
Up$72,605
Up $8,591 (+13%) from 2012
Expenses
Up$37,352
Up $7,233 (+24%) from 2012
Net Income
Up$35,253
Up $1,358 (+4.0%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $72,605
Mission and Program Overview
Mission
To provide scholarships to deserving students
To own and manage the phi kappa tau fraternity house located at 611 west 5th street, chico, ca 95926 and to provide scholarships to deserving students from the funds generated.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATE AT 611 W. 5TH STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED. | $4,549 | $36,210 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID DARROUGH | Secretary | - | $0 | - | - |
| JEFF HUCKINS | Treasurer | - | $0 | - | - |
| JEFF HUCKINS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 68-0340559
Signing Officer
- Name
- Jeff Huckins
- Title
- President
- Signed
- 2014-02-15
Preparer
- Preparer
- Marcus E Ullrich CPA
- Phone
- 5306666671
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses filing fees 10 other chapter expenses 1,227 business expenses 25 conferences & meetings 2,017 telephone 400 total 3,679”
Form 990-ez, Part I, Line 20
“Cancellation of debt -9,900”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,400 500 total 10,400 500”
Form 990-ez, Part II, Line 26
“Bank loan payable 53,595 22,963”
Form 990-ez, Part III
“To own and manage the phi kappa tau fraternity house located at 611 west 5th street, chico, ca 95926 and to provide scholarships to deserving students from the funds generated.”
Raw XML Appendix144 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID DARROUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEFF HUCKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFF HUCKINS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF HUCKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5306815785 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 65 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WOODLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15533 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1107 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 434239 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 428960 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4549 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72605 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 372 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 376512 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 376512 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 380644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 405997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 380644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 405997 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID DARROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HUCKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF HUCKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3679 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATED AT 611 WEST 5TH STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATE AT 611 W. 5TH STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36210 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22963 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37352 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36210 |
| IRS990EZ/TotalRevenueAmt | 0 | 72605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FILING FEES 10 OTHER CHAPTER EXPENSES 1,227 BUSINESS EXPENSES 25 CONFERENCES & MEETINGS 2,017 TELEPHONE 400 TOTAL 3,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANCELLATION OF DEBT -9,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 10,400 500 TOTAL 10,400 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK LOAN PAYABLE 53,595 22,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATED AT 611 WEST 5TH STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HUCKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BETA OMEGA SCHOLARSHIP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETA |
| ReturnHeader/Filer/EIN | 0 | 680340559 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 95 WEST KENTUCKY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | WOODLAND |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95695 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ULLRICH DELEVATI CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 433 2ND ST STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WOODLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 956954065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306666671 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCUS E ULLRICH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-02-14T17:46:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $428,960
- Liabilities
- $22,963
- Net assets
- $405,997
- Revenue
- $72,605
- Expenses
- $37,352
- Net income
- $35,253